Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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Students Info
1,463
Students Served
Serves Elementary School Grades Serves Middle School Grades Serves High School Grades Charter Rural
6 View School List
SCHOOLS IN DISTRICT

Spending Overview

About Spending and Expenditures

About Spending

Expenditure describes the monies expensed by the school, district, or BOCES. Expenditures are described by the following dimensions: Type, Areas, and Job. Each of these dimensions is then aggregated by sub-component.

Current Spending Per Student
$11,824
Current Spending per Student
$15,752
State Average
  1. Learning Environment Total

    Learning Environment

    $13,622,386 (79%)
  2. Operations Total

    Operations

    $3,676,969 (21%)
$17,299,355

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$6,457,810

Total

Total Spending

$23,757,165

View Total Spending Breakdown

  1. Salaries & Benefits
    $12,921,281
    54%
  2. Services
    $2,076,022
     9%
  3. Supplies
    $2,554,106
     11%
  4. Property, Debt & Other
    $6,205,757
     26%

Salaries & Benefits

  1. Administrators
    $959,315
     7%
  2. Professional - Instructional
    $8,558,680
     66%
  3. Professional - Other
    $45,321
     0%
  4. Paraprofessionals
    $1,725,691
     13%
  5. Office / Administrative Support
    $766,090
     6%
  6. Crafts, Trades, and Services
    $866,183
     7%
  7. Total Salaries & Benefits
    $12,921,281
     

    8. View Breakdown of Salaries & Benefits

Learning Environment

About Learning Environment Expenditures

About Learning Environment

Expenditures found within the Learning Environment are most associated with having an impact on learning. There are six sub-components to the Learning Environment: Instruction, Activities & Athletics, Student Support, Staff Support, School Administration, and District Administration.

Learning Environment Breakdown by Type
  1. Instructional Total

    Instructional

    $10,218,250 (75%)
  2. Activities and Athletics Total

    Activities & Athletics

    $488,154 (4%)
  3. Student Support Total

    Student Support

    $621,683 (5%)
  4. Staff Support Total

    Staff Support

    $656,320 (5%)
  5. School Administration Total

    School Administration

    $1,144,825 (8%)
  6. District Administration Total

    District Administration

    $493,154 (4%)

Instructional Spending

$10,218,250

View Instructional Spending Breakdown

Instructional Spending Per Student
$6,984

$ Per Student

Instructional State Average Per Student
$7,941

State Average $ Per
Student

  1. Salaries & Benefits
    $9,303,147
     91%
  2. Services
    $478,476
     5%
  3. Supplies
    $431,660
     4%
  4. Property, Debt & Other
    $4,967
     0%

Activities & Athletics Spending

$488,154

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$334

$ Per Student

Activities and Athletics State Average Per Student
$350

State Average $ Per
Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $488,154
    100%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$621,683

View Student Support Breakdown

Student Support Spending Per Student
$425

$ Per Student

Student Support State Average Per Student
$1,146

State Average $ Per
Student

  1. Salaries & Benefits
    $595,418
    96%
  2. Services
    $13,883
    2%
  3. Supplies
    $12,381
    2%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$656,320

View Staff Support Breakdown

Staff Support Spending Per Student
$449

$ Per Student

Staff Support State Average Per Student
$878

State Average $ Per
Student

  1. Salaries & Benefits
    $261,304
    40%
  2. Services
    $5,845
    1%
  3. Supplies
    $389,171
    59%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$1,144,825

View School Administration Breakdown

School Administration Spending Per Student
$783

$ Per Student

School Administration State Average Per Student
$1,143

State Average $ Per
Student

  1. Salaries & Benefits
    $1,119,633
    98%
  2. Services
    $8,232
    1%
  3. Supplies
    $16,960
    1%
  4. Property, Debt & Other
    $0
    0%

District Administration Spending

$493,154

View District Administration Breakdown

District Administration Spending Per Student
$337

$ Per Student

District Administration State Average Per Student
$240

State Average $ Per
Student

  1. Salaries & Benefits
    $293,640
    60%
  2. Services
    $173,671
    35%
  3. Supplies
    $14,056
    3%
  4. Property, Debt & Other
    $11,787
    2%

Learning Environment Total

$13,622,386

  1. Salaries & Benefits
    $11,573,142
    85%
  2. Services
    $680,107
    5%
  3. Supplies
    $1,352,382
    10%
  4. Property, Debt & Other
    $16,754
    0%

Operations

About Operations Expenditures

About Operations

Expenditures found within the Operations provide the essential services necessary to support the activities found within the Learning Environment. In many ways, Operations expenditures are the 'business' of the school, district, and BOCES. Operations is comprised of five sub-categories: Food Services, Transportation, Operations & Maintenance, Other Support Services, and Enterprise Services.

Operations Breakdown by Type
  1. Food Services Total

    Food Services

    $978,397 (27%)
  2. Transportation Total

    Transportation

    $429,824 (12%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $1,934,225 (53%)
  4. Other Support Total

    Other Support

    $334,522 (9%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$978,397

View Food Services Breakdown

Food Services Spending Per Student
$669

$ Per Student

Food Services State Average Per Student
$551

State Average $ Per
Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $444,305
    45%
  3. Supplies
    $534,092
    55%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$429,824

View Trasportation Breakdown

Transportation Spending Per Student
$294

$ Per Student

Transportation State Average Per Student
$459

State Average $ Per
Student

  1. Salaries & Benefits
    $250,863
    58%
  2. Services
    $87,089
    20%
  3. Supplies
    $91,872
    21%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$1,934,225

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,322

$ Per Student

Operations and Maintenance state average per student
$1,458

State Average $ Per
Student

  1. Salaries & Benefits
    $608,947
    31%
  2. Services
    $749,520
    39%
  3. Supplies
    $575,759
    30%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$334,522

View Other Support Breakdown

Other Support spending per student
$229

$ Per Student

Other Support state average per student
$1,511

State Average $ Per
Student

  1. Salaries & Benefits
    $272,958
    82%
  2. Services
    $61,564
    18%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Enterprise Spending

$0

This organization does not have any data reported in this area
Enterprise spending per student
$0

$ Per Student

Enterprise state average per student
$75

State Average $ Per
Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Operations Total

$3,676,969

  1. Salaries & Benefits
    $1,132,767
    31%
  2. Services
    $1,342,479
    37%
  3. Supplies
    $1,201,723
    33%
  4. Property, Debt & Other
    $0
    0%

Construction, Debt, Refinancing & Other

Construction, Debt, Refinancing and Other

About Construction, Debt, Refinancing & Other

Expenditures found within Construction, Debt, Refinancing & Other are those that enrich the greater community. There are four sub-components within Community: Facilities Acquisitions and Construction Services, Debt Services & Other Uses, Community Services, and Adult Education.

Construction, Debt, Refinancing & Other Breakdown by Type
  1. Construction Facilities Acquisitions and Construction Services

    Construction Facilities Acquisitions
    and Construction Services

    $5,843,842 (90%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $358,597 (6%)
  3. Community Services

    Community Services

    $255,371 (4%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$5,843,842

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $53,436
    1%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $5,790,406
    99%

Debt Services & Other Uses Spending

$358,597

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $358,597
    100%

Community Services Spending

$255,371

View Community Services Breakdown

  1. Salaries & Benefits
    $215,371
    84%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $40,000
    16%

Adult Education Spending

$0

This organization does not have any data reported in this area
  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Construction, Debt, Refinancing & Other Total

$6,457,810

  1. Salaries & Benefits
    $215,371
    3%
  2. Services
    $53,436
    1%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $6,189,003
    96%

Funds

Funds

About Funds

A fund is an independent fiscal and accounting entity with a self-balancing set of accounts for recording cash and other financial resources. It contains all related assets, liabilities and residual equities or balances, or changes therein. Funds are established to carry on specific activities or attain certain objectives of the school district according to special legislation, regulations, or other restrictions.

Funds Breakdown

  • General Fund
    $12,060,602
    Learning Environment
    $9,294,505
    (77%)
    Operations
    $2,592,356
    (21%)
    Construction, Debt, Refinancing & Other
    $173,741
    (1%)
  • Charter School Fund
    $1,133,399
    Learning Environment
    $1,036,851
    (91%)
    Operations
    $49,882
    (4%)
    Construction, Debt, Refinancing & Other
    $46,666
    (4%)
  • Colorado Preschool Program (CPP) Sub-Fund of the General Fund (optional)
    $602,373
    Learning Environment
    $571,288
    (95%)
    Operations
    $31,085
    (5%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $1,033,593
    Learning Environment
    $0
    (0%)
    Operations
    $974,513
    (94%)
    Construction, Debt, Refinancing & Other
    $59,080
    (6%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $2,390,344
    Learning Environment
    $2,236,505
    (94%)
    Operations
    $29,132
    (1%)
    Construction, Debt, Refinancing & Other
    $124,707
    (5%)
  • Pupil Activity Special Revenue Fund (optional)
    $483,237
    Learning Environment
    $483,237
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Bond Redemption Fund
    $266,974
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $266,974
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $5,786,642
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $5,786,642
    (100%)

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